Romo 239689 - moraine park campground and HQ utilities - design-build - gaoa

Ended Definitive Contract Awarded Last action

Contract number
140P2022C0056
Awardee
Awarding agency
Obligated
$22,613,140

Award facts

Opportunity
Contract value 100% obligated
$22,613,139.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Estes Park, CO 80511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00019 · Administrative modification to allow for invoices #25 and #26 to be processed. $0
Change Order P00018 $0
Change Order P00017 · Settlement agreement for REA relative to archeological discovery at high drive tank. $39,854
Other Administrative Action P00016 · Modification 10 - RFP 10 and RFP 15 $0
Definitize Change Order P00015 · Modification 15 - definitize unilateral modification 8 - HDD to wuth & black residences $178,997
Definitize Change Order P00014 · Modification 10 - RFP 10 and RFP 15 $12,659
Change Order P00012 · Modification 12- request for equitable adjustment - additional backfill $640,237
Change Order P00013 $46,350
Change Order P00011 $0
Change Order P00010 · Modification 10 - RFP 10 and RFP 15 $49,753
Change Order P00009 · Modification 8 (RFI 99 - RFP 16) - ranger station structural conditions - design costs only $0
Change Order P00008 $0
Change Order P00007 · Modification 7 - RFP's 6 - ranger station changes, RFP 7 - waterline changes to loop a and HQ tank isolation valve, RFP 8 - concrete walkways and RFP 9 - credit… $292,863
Change Order P00006 $1,365,661
Change Order P00005 $0
Change Order P00004 $39,510
Change Order P00003 · Unilateral modification - CCTV sewer $0
Supplemental Agreement for work within scope P00002 · Romo 239689 - the purpose of this modification is to provide the supplemental agreement for the costs associated with unilateral modification 1. 1. Conduct… $10,315
Change Order P00001 · Romo 239689 - the purpose of this modification is to: 1. Conduct the following water sampling, testing and reporting for each well on site based on the needs… $0
Original award $19,936,941
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About this award

B & H Contracting Company, Inc., doing business as Dawson BH Company, was awarded a definitive design-build contract valued at $22.61 million by the National Park Service to rehabilitate the Moraine Park Campground and Headquarters East water system at Rocky Mountain National Park in Estes Park, Colorado. The project involves replacing aging water distribution infrastructure and storage tanks that were installed in 1965 and have exceeded their typical 30-year service life. The scope includes replacement of deteriorated galvanized steel and cast iron lines, many of which are inadequately buried and subject to freezing. The contract utilizes a two-step design-build process under Federal Acquisition Regulation 36.3 and carries a firm fixed price with an ultimate completion date of January 26, 2026. No set-aside designation was applied to this procurement, allowing competition from all business categories.

B & H Contracting, an SBA-certified HUBZone firm and minority-owned business with Hawaiian Native Corporation as its parent entity, brings substantial experience in large-scale infrastructure projects for federal agencies. The company's selection for this $22.61 million water system rehabilitation demonstrates its capability to manage complex design-build construction projects in environmentally sensitive areas. The contract represents a significant investment in maintaining critical utility infrastructure at one of the nation's most visited national parks, ensuring reliable water services to the campground and headquarters facilities serving the park's operations and visitor base.

Subawards

Subcontractor Amount Awarded
Front Range Construction Services, LLC ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Soil Preparation & Seeding Services $655,100
Subcontractor not on record ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Purchase of Imported Topsoil $221,369
C F M Company ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Purchase of Radiant Heaters for Comfort Stations and Ranger Station. $35,451
Tog, LLC ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Design, Fabrication & Installation of Cabinetry and Countertops. $37,933
Subcontractor not on record ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Campsite Preparation $676,127
Nine Point Eight Capital LLC ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA CCTV Inspections $31,908
Aerotek, Inc. ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Temporary Labor Carpenter & Gen Labor $507,000
Braconier Plumbing & Heating Co., Inc. ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Remodel Campground $113,960
Front Range Construction Services, LLC ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Landscaping Services $512,354
Spacecon Specialty Contractors LLC ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Drywall Scope for Ranger Station & Kiosk $37,510
Powell Restoration, Inc. ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Seeding $107,606
Tecc Painting Co ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Painting Services $32,003
Connell Resources, Inc. ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Asphalt & Paving Services $2,277,496
Subcontractor not on record ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Temporary Labor $229,355
All Phase Restoration Inc. ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Asbestos Abatement Services $50,368
Northstar Concrete, Inc. ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Concrete Services $935,348
Compumeric Engineering, Inc. ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Bear Boxes for Moraine Park Campground $130,340
Insituform Technologies, LLC ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA CIPP Lining $904,611
Kumar And Associates, Inc. ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Testing and Observation Services $126,989
Native American Services Corp. ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Electrical Services $1,654,339
Petersen Mfg. CO. ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Purchase of 50 concrete picnic tables $50,018
Straight Line Construction Service LLC ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Campground Civil and Demo $843,853
Temple Construction Company LLC ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA General Construction Services $1,102,363
Town Of Estes Park Town Hall ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Furnish Materials and Equipment for 3-Phase Power Upgrades $1,023,277
Terracon Consultants, Inc. ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Geotechnical Engineering $66,990
Centennial Archaeology LLC ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Archeological Monitoring Services $682,264
BT Construction, Inc. ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Water & Sewer Line Construction $7,640,090
Glacier Construction Co Inc. ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Demolition & Construction Services $4,906,654
Martin / Martin, Inc. ROMO 239689 - MORAINE PARK CAMPGROUND AND HQ UTILITIES - DESIGN-BUILD - GAOA Surveying & Engineering Services $1,921,168
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Quick answers

Who was awarded contract 140P2022C0056?

140P2022C0056 was awarded to B & H Contracting Company, Inc. by National Office (National Park Service) on June 15, 2022.

How much is contract 140P2022C0056 worth?

The government has obligated $22,613,140 on 140P2022C0056.

Was contract 140P2022C0056 competed?

The extent of competition for 140P2022C0056 was full and open competition. The government received 3 offers.

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